PAPA HOLDINGS LIMITED 30/04/2022 iXBRL

PAPA HOLDINGS LIMITED 30/04/2022 iXBRL

PAPA HOLDINGS LIMITED - Company Information

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0 30/04/2022 2022-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09962721 2021-05-01 2022-04-30 09962721 2022-04-30 09962721 2021-04-30 09962721 bus:Director1 2021-05-01 2022-04-30 09962721 core:WithinOneYear 2022-04-30 09962721 core:WithinOneYear 2021-04-30 09962721 core:AfterOneYear 2022-04-30 09962721 core:AfterOneYear 2021-04-30 09962721 bus:Micro-entities 2021-05-01 2022-04-30 09962721 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 09962721 bus:FullAccounts 2021-05-01 2022-04-30 09962721 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09962721 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Company registration number: 09962721
PAPA HOLDINGS LIMITED
Unaudited filleted financial statements
30 April 2022
PAPA HOLDINGS LIMITED
Contents
Statement of financial position
PAPA HOLDINGS LIMITED
Statement of financial position
30 April 2022
30/04/22 30/04/21
£ £
Fixed assets 2,020,000 2,020,000
_______ _______
Current assets 29,666 149,462
Creditors: amounts falling due within one year ( 480,708) ( 381,444)
_______ _______
Net current liabilities ( 451,042) ( 231,982)
_______ _______
Total assets less current liabilities 1,568,958 1,788,018
Creditors: amounts falling due after more than one year ( 515,084) ( 767,231)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 1,053,474 1,020,387
_______ _______
Capital and reserves 1,053,474 1,020,387
_______ _______
PAPA HOLDINGS LIMITED
Year ended 30 April 2022
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2022 , and are signed on behalf of the board by:
P Jefferson
Director
Company registration number: 09962721
The company is a private company limited by shares, registered in England. The address of the registered office is 37 St. Margarets Street, Canterbury, Kent, CT1 2TU.